| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 70610100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | TEUTA SHKURTI |
| Branch | Tirane |
| Category | — |
| Amount | 15,800 lekë |
| Invoice description | 602-MIN E FINANCES.bl kancelari dhe aparat tel up dt 6.9.2012, form 3,4 dt 6.9.2012, ft seri 001744 dt 4.10.2012, fh dt 4.10.2012 |